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<br /> <br /> <br /> FROM ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> <br /> 010.201.5203.71.011 DL - Reg S & W $ 2,255.00 <br /> 010.201.5203.71.021 DL - OT S & W $ 7,810.00 <br /> 010.201.5203.71.099 DL - Misc S & W $ 1,560.00 <br /> 010.201.5203.81.011 Dispatch - Reg S & W $ 30,515.00 <br /> 010.201.5205.01.011 CIU - Reg S & W $ 20,160.00 <br /> 010.201.5205.01.021 CIU - OT S & W $ 4,355.00 <br /> 010.201.5206.01.011 Hilo CID - Reg S & W $ 67,410.00 <br /> 010.201.5210.01.011 Waimea - Reg S & W $ 27,245.00 <br /> 010.201.5212.01.011 Kona - Reg S & W $ 95,365.00 <br /> 010.201.5212.21.011 Kona CID - Reg S & W $ 75,330.00 <br /> 010.201.5203.02.339 Admin - Insurance $ 527,545.00 <br /> TOTAL $ 859,550.00 <br /> <br /> TO ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> 010.201.5201.01.021 Pol Comm - OT S & W $ 160.00 <br /> 010.201.5202.01.011 Headquarters - Reg S & W $ 2,965.00 <br /> 010.201.5203.51.011 Admin - Reg S & W $ 71,070.00 <br /> 010.201.5203.51.021 Admin - OT S & W $ 182,935.00 <br /> 010.201.5203.61.021 Tech Svc - OT S & W $ 32,470.00 <br /> 010.201.5207.01.021 South Hilo - OT S & W $ 168,720.00 <br /> 010.201.5208.01.011 North Hilo - Reg S & W $ 13,110.00 <br /> 010.201.5208.01.021 North Hilo - OT S & W $ 36,695.00 <br /> 010.201.5208.01.099 North Hilo - Misc S & W $ 1,725.00 <br /> 010.201.5209.01.021 Hamakua - OT S & W $ 18,255.00 <br /> <br /> 010.201.5211.01.021 Kohala - OT S & W $ 10,215.00 <br /> 010.201.5213.01.021 Kau - OT S & W $ 51,335.00 <br /> 010.201.5214.01.021 Puna - OT S & W $ 268,165.00 <br /> 010.201.5215.61.021 Hipal - OT S & W $ 1,730.00 <br /> TOTAL $ 859,550.00 <br /> EXPLANATION: <br /> Funds are available under these accounts due to vacancies. The above sections <br /> had vacancies throughout the fiscal year and presently has the following vacancies: <br /> DL 1, Dispatch 3, Hilo CID 1, Waimea 4, Kona 10, Kona CID 4. Most of the vacanies <br /> are filled by recruits that are currently in temporary postions under the administration <br /> section. Due to minimal insurance claims, the cost of the subsidized motor was lower <br /> than anticipated. <br /> <br /> Funds are needed under the Administration account to cover the TP(temporary) positions <br /> that the recruits are assigned to. These are unbudgeted positions that are funded by the <br /> vacancies in various districts. <br /> <br /> Funds are needed under these accounts due to unanticipated regular, overtime and <br /> miscellaneous salaries & wages costs due to vacancies, unbudgeted cash in lieu <br /> payments of approximately $307,000 for personnel retiring/resigning, and other <br /> unanticipated cost such as the lava flow roadblock in Puna which estimated at $117,000. <br />